Company registration number 09938399 (England and Wales)
J & S FARMING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
J & S FARMING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2025
£
£
£
£
Fixed assets
92,026
65,814
Current assets
136,002
109,980
Prepayments and accrued income
622
456
Creditors: amounts falling due within one year
(515,422)
(462,976)
Net current liabilities
(378,798)
(352,540)
Total assets less current liabilities
(286,772)
(286,726)
Accruals and deferred income
(2,556)
(3,474)
Net liabilities
(289,328)
(290,200)
Capital and reserves
(289,328)
(290,200)
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 2 (2024 - 2 ).
J & S Farming Limited is a private company limited by shares incorporated in England and Wales. The registered office is Maltravers House, Petters Way, YEOVIL, Somerset, BA20 1SH.
For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
J & S FARMING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 1 June 2026 and are signed on its behalf by:
S Pickford
J W Pickford
Director
Director
Company Registration Number 09938399